| Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. - Reports/Inspections are done with the annual testing by a contractor |
| 1, 2 |
Document that emergency shut-off (shear valves) are in proper working order - Reports/Inspections are done with the annual testing by a contractor |
| Facility |
Missing copies of 30 day Walkthrough Inspection Report. - 30 Day walkthroughs have not been performed since January 2025. Resume inspections. |
| Facility |
Missing copies of Annual Walkthrough Inspection Report. - Reports/Inspections are done with the annual testing by a contractor |
| 1, 2 |
Required monthly tank interstitial sensor records not available. - Obtained as part of the 30 Day walkthrough (Liquid Status) |
| 1, 2 |
Required monthly tank leak test records not available. - Obtained as part of the 30 Day walkthrough (CSLD Report) |
| 1, 2 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. |
